Producer Aurora Vietnam Industrial → Converse Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from PRODUCER AURORA VIETNAM INDUSTRIAL via Pusan,South Korea with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 2181 CTN with a total weight of 21364 Kilograms arrived on 2018-10-17 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as 10,308 pairs of footwear-sport shoes trade card invoice no. arv180815 po# sku # q-ty -prs -wh# us01-0002 0100155162 537083f 708 0100155176 537081f 696 0100155668 561739f 2772.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
PRODUCER AURORA VIETNAM INDUSTRIAL
FOOTWEAR .CO,LTD TEL 84225 645896
FAX 84225 3645390 WEALTH EMPEROR
LIMITED 16F, RAILWAY PLAZA, NOS.39

Contact Details: CHATHAM ROAD SOUTH [Telephone Number]
Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363


Contact Details: EMAIL [email protected] [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT EISENHOWER [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty2181 CTN
Manifest Weight21364 Kilograms
Manifest Dimension158 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9295220 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17
Container Cargo Description
Container #PiecesDescription
BMOU697724054610,308 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180815 PO# SKU # Q-TY -PRS -WH# US01-0002 0100155162 537083F 708 0100155176 537081F 696 0100155668 561739F 2772
CMAU098243254510,308 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180815 PO# SKU # Q-TY -PRS -WH# US01-0002 0100155162 537083F 708 0100155176 537081F 696 0100155668 561739F 2772
CMAU485577654510,308 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180815 PO# SKU # Q-TY -PRS -WH# US01-0002 0100155162 537083F 708 0100155176 537081F 696 0100155668 561739F 2772
TRHU193718154510,308 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO. ARV180815 PO# SKU # Q-TY -PRS -WH# US01-0002 0100155162 537083F 708 0100155176 537081F 696 0100155668 561739F 2772
BMOU6977240N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU0982432MARKS AND NUMBERS WITH CONTAINER BMOU697724
CMAU4855776MARKS AND NUMBERS WITH CONTAINER BMOU697724
TRHU1937181MARKS AND NUMBERS WITH CONTAINER BMOU697724
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074559315 () 00004Regular Bill42018-10-01 / 2018-10-18
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